5–10 yrsPuneOn-siteDirect career pageEst. 14–24 LPA
Posted on 18 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage, review, and report monthly opex and capex budgets within defined timelines ensuring accuracy and compliance with financial controls.
- Partner with FinOps and regional teams to deliver month-end results, provide variance analysis, forecasting, budgeting, and performance insights.
- Handle large data sets, support quarterly forecasting and gap tracking, and maintain strong stakeholder engagement across levels.
Minimum Requirements
- CA/CWA qualified (or equivalent) with 5–10 years of experience in Finance or Commercial analysis.
- Proficient in Advanced Excel, SAP, Power BI, and financial planning systems.
- Experience operating in multi-functional, complex matrix environments and managing financial reporting and forecasting.
- Work Experience Required: 5–10 years in Finance or Commercial analysis.
Ideal Candidate Profile
- Experienced in driving process improvements and complex financial projects within multi-functional environments.
- Skilled at simplifying complex financial data for senior and non-financial stakeholders with strong financial modelling expertise.
- Comfortable working in a fast-paced, collaborative, and international environment engaging with global finance teams.